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Potsdam Central School District – Payroll (2016M-161)
… Background The Potsdam Central School District is located in the Towns of Canton, Parishville, Pierrepont, Potsdam and Stockholm in St. Lawrence County. The District, which operates three …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/22/potsdam-central-school-district-payroll-2016m-161Red Hook Central School District – Follow Up (2007M-66-F)
… for the 2011-12 fiscal year. Results of Review Based on our limited procedures, it appears that the District has …
https://www.osc.ny.gov/local-government/audits/school-district/2013/10/10/red-hook-central-school-district-follow-2007m-66-fLake Pleasant Central School District – Payroll (2016M-8)
… Lake Pleasant Central School District Payroll 2016M8 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/03/18/lake-pleasant-central-school-district-payroll-2016m-8Enterprise Charter School – Enrollment and Billing (2014M-378)
… approximately $5.6 million. Key Findings The School does not periodically verify student residency information on …
https://www.osc.ny.gov/local-government/audits/charter-school/2015/03/27/enterprise-charter-school-enrollment-and-billing-2014m-378Oneida Housing Authority – Tenant Rents (2014M-306)
… July 31, 2014. Background The Oneida Housing Authority is a municipal housing authority created to provide low-rent … individuals in the City of Oneida. The Authority, which is governed by a seven-member Board of Commissioners, …
https://www.osc.ny.gov/local-government/audits/city/2014/12/12/oneida-housing-authority-tenant-rents-2014m-306Schodack Valley Fire District – Cash Disbursements (2016M-98)
Schodack Valley Fire District Cash Disbursements 2016M98
https://www.osc.ny.gov/local-government/audits/fire-district/2016/05/07/schodack-valley-fire-district-cash-disbursements-2016m-98DiNapoli: Former Alexandria Town Clerk Pleads Guilty in Theft
… is expected to be sentenced to five years’ probation and full restitution on August 23. Ms. Peck previously repaid the …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-former-alexandria-town-clerk-pleads-guilty-theftBest Practices – Information Technology Contingency Planning
… files unusable. Some organizations contract with a third party for backing up data, applications and/or operating …
https://www.osc.ny.gov/local-government/publications/it-contingency-planning/best-practices-0Sustainable Investments and Climate Solutions Program
… diverse groups among critical decision-making bodies. Health and wellbeing Improving conditions to support human health, nutrition, and quality of life. Economic …
https://www.osc.ny.gov/common-retirement-fund/sustainable-investments-and-climate-solutions-programCapital – 2021 Financial Condition Report
… A robust, efficiently managed capital investment program can … for 52.4 percent of all capital projects spending in SFY 2020-21, down from 57.1 percent five years earlier. … with State resources by the State’s public authorities in recent years; and Projects funded with extraordinary …
https://www.osc.ny.gov/reports/finance/2021-fcr/capitalWarsaw Fire Department – Internal Controls Over Financial Operations (2013M-347)
… Purpose of Audit The purpose of our audit was to determine whether Company controls are adequate to ensure … The Company provides services for the Village of Warsaw in Wyoming County and fire protection services to residents … maintained appropriate financial records, the Board does not provide adequate oversight of Company financial …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/01/31/warsaw-fire-department-internal-controls-over-financialFrontier Central School District – Financial Condition and Mobile Devices (2013M-297)
… to assess the District’s financial condition and mobile device environment for the period July 1, 2010 through August …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/28/frontier-central-school-district-financial-condition-and-mobile-devicesState Comptroller DiNapoli Releases Municipal & School Audits
… city excluded seasonal employees and new hires starting in June or after from the training. Albany County – Sexual …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-2State Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… of Charlton – Procurement (2022M-5) Town officials did not always seek competition when procuring goods and … competition and spent $4,820 on snowplow blades and shoes but could have saved town taxpayers $2,244, if purchased off … For example, about $6,000 was needed to balance the budget in 2020-21; however, the property tax levy was $209,000. For …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Audit Finds More Than $16 Million in Medicaid Cost Savings
… actions have been and will be taken to address them. DOH's full response is included in the complete audit. Read the …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-audit-finds-more-16-million-medicaid-cost-savingsDiNapoli: Capital Planning Problems Persist at NYRA
… said. “An organization that has recently emerged from bankruptcy protection needs to do a much better job of … and Saratoga. In September 2008, NYRA entered into a bankruptcy settlement agreement that conveyed all rights, … in June 2007, prior to NYRA’s reorganization under bankruptcy court protection. DiNapoli’s auditors also found …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-capital-planning-problems-persist-nyraDiNapoli Proposes Option to Help State & Local Governments Pay for Retiree Health Care
… benefits, most governments, including New York state, do not set aside funds for retiree health insurance and instead … these benefits,” DiNapoli said. “The numbers are daunting, but there is a real cost to doing nothing and leaving the … Fund, so that New York state and its local governments can, at their option, help fund their OPEB liabilities; …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-proposes-option-help-state-local-governments-pay-retiree-health-careState Agencies Bulletin No. 1916
… 2021-22 No Receipts Provided To pay eligible employees who do not submit tool purchase receipts for the 2021 Tool …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1916-2021-csea-tool-allowance-paymentHoltsville Fire District – Financial Management (2025M-4)
… to use towards the next year’s budget and the expected real property tax levy. Accurate estimates help ensure that … levy increased by $771,762 from 2019 to 2024, meaning that real property taxes may have been higher than necessary. The … were not clear, reserves may have been overfunded and real property tax levies may have been higher than …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/09/19/holtsville-fire-district-financial-management-2025m-4